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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Harakh
Village Panchayat & Equivalent :
Ajpura
Type Of Transaction
Expenditures
Activity Code
43694852
Scheme Name
XV Finance Commission
Voucher Date
03/07/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,566
Particulars
community toilet labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
753910210000287
RANJEET KUMAR
2,500
PFMS
Account Type:Bank
Account No.:
753910210000287
SAMA BANO
4,422
PFMS
Account Type:Bank
Account No.:
753910210000287
PRAVESH KUMAR
4,000
PFMS
Account Type:Bank
Account No.:
753910210000287
RUCHI YADAV
4,422
PFMS
Account Type:Bank
Account No.:
753910210000287
Vishnu kumar
3,600
PFMS
Account Type:Bank
Account No.:
753910210000287
KAUSAR ALI
4,200
PFMS
Account Type:Bank
Account No.:
753910210000287
LOVLESH KUMAR
4,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:24:54 AM.
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